As you perform your end of year transactions, kindly note the following: For executed contracts, , expenses are only accrued on the fiscal year (FY) the goods/services are received/rendered, . Departments are advised to avoid unnecessary spending in the final weeks of the fiscal year. To ensure financial transactions, including encumbrances and payments are charged to the appropriate fiscal year, , see all our major process due dates below., FY21 purchase orders and vouchers will be processed through June 30, 2021. All FY22 activities will resume on July 1. We are always here to provide additional information, continue to contact us at upst@umassp.edu or by calling 774-545-UPST (8778). For your campus-specific finance and accounting transaction due dates, we encourage you to contact your campus Controller’s Office for the most up-…
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